Expense Management Implementation Steps

This table lists the suggested application-specific implementation steps for JD Edwards EnterpriseOne Expense Management:

Step	Reference
Set up user-defined codes, billable business units, next numbers, expense management policies, exchange rate identifiers, group profiles, expense categories, and expense reimbursement routing rules.	See Setting Up the Expense Management System.
Set up media queues, the workflow process, expense account mapping, tax mapping, pay type mapping, employee maintenance, and credit card security.	See Setting Up the Expense Management System.
Set up employee profiles.	See Setting Up Employee Profiles.